JOB SUMMARY
This position is accountable for the credit granting process, including the application of our credit policy, credit reviews of existing customers and the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.
RESPONSIBILITIES - Monitor customer payment habits as they correspond to risk factors, market conditions, and existing customers within Company guidelines.
- Makes decisions on order releasing based on customer credit standing/ payment history.
- Weekly / Monthly Reports (Accounts Receivable status review with Account Executives & Market Managers)
- Investigates credit customer standing and make recommendations on credit terms for new and existing customers. Negotiates payment plans as necessary.
QUALIFICATIONS
Education
Experience
- 5 years finance experience, 2 years credit management experience.
Skills
- Proficiency with Microsoft Word, Outlook and Excel required. Strong communication, negotiation and analytical skills required. Proficiency with AS400 preferred.
